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| Month | Standard Cabins | Double Exec Cabins | Single Exec Cabins | Lodge Units | Camping | Total Turnover | Booking.Com Comm |
| 2021/10 | 20,700.00 | 10,200.00 | 4,200.00 | 97,000.00 | 450.00 | 132,550.00 | -1,431.75 |
| 2021/09 | 16,650.00 | 17,400.00 | 9,600.00 | 88,853.60 | 0.00 | 132,503.60 | -6,969.00 |
| 2021/08 | 3,600.00 | 2,500.00 | 1,650.00 | 40,062.85 | 0.00 | 47,812.85 | -526.13 |
| 2021/07 | 0.00 | 0.00 | 0.00 | 24,487.85 | 0.00 | 24,487.85 | -897.00 |
| 2021/06 | 6,300.00 | 7,200.00 | 3,600.00 | 48,775.34 | 0.00 | 65,875.34 | -1,802.63 |
| 2021/05 | 1,800.00 | 2,400.00 | 1,800.00 | 22,648.72 | 0.00 | 28,648.72 | -526.13 |
| 2021/04 | 3,600.00 | 8,250.00 | 3,600.00 | 39,753.60 | 0.00 | 55,203.60 | -6,486.00 |
| 2021/03 | 24,750.00 | 13,200.00 | 8,400.00 | 45,348.72 | 0.00 | 91,698.72 | -1,707.75 |
| Month | Standard Cabins | Double Exec Cabins | Single Exec Cabins | Lodge Units | Camping | Total Turnover | Booking.Com Comm |